Voucher Wise Summary Report
Opening Balance | 5,623,667 | |||||||||||||
05/04/2019 | FFC/2019-20/R/1 | 150,000 | 05/04/2019 | SFCG/2019-20/P/3 | 1,600 | |||||||||
05/04/2019 | SFCG/2019-20/R/1 | 15,689 | 10/04/2019 | SFCG/2019-20/P/1 | 13,880 | |||||||||
10/04/2019 | SWMS/2019-20/R/1 | 10,400 | 10/04/2019 | SFCG/2019-20/P/2 | 10,760 | |||||||||
16/04/2019 | SFCG/2019-20/R/2 | 44,118 | 24/04/2019 | SWMS/2019-20/P/1 | 10,400 | |||||||||
16/04/2019 | SFCG/2019-20/R/3 | 39,649 | 25/04/2019 | IAY/2019-20/P/1 | 125,000 | |||||||||
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